Affirmo
0894.167.279 · rovalta.com · 23/09/2026
NORMAL SITUATION
Affirmo
Financial year 2022 · closed on 31/12/2022
Net result
14,2 k €
-97.0% YoY
Gross margin
484,2 k €
-57.6% YoY
Equity
2,2 M €
+0.6% YoY
Workforce
6,7 ETP
-14.1% YoY
Company — Normal situation.
Overview
What does Affirmo do?
Affirmo is a company registered in Belgium. It employs on average 6,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.167.279
Legal form
Public limited company
Contributed capital
61 550,00 €
Latest accounts
31/12/2022
Average workforce
6,7 ETP
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowHealthy social debts
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Financials
Trend over 14 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 484,2 k € | -57.6% | 1,1 M € | -12.7% | 1,3 M € | +30.6% | 1 M € | +16.2% | 862,1 k € | +9.1% | 789,9 k € | +4.6% | 754,9 k € | -47.2% | 1,4 M € | +15.6% | 1,2 M € | +51.0% | 818,2 k € | -23.0% | 1,1 M € | -6.1% | 1,1 M € | +13.2% | 1 M € | +14.5% | 873,6 k € |
| EBITDA | -40,4 k € | -107% | 591,3 k € | -13.4% | 683,1 k € | +54.9% | 441,1 k € | +17.9% | 374,1 k € | +5.3% | 355,4 k € | +14.9% | 309,2 k € | -35.7% | 481,1 k € | +44.9% | 332 k € | -13.2% | 382,6 k € | +33.6% | 286,3 k € | +130% | 124,3 k € | -33.3% | 186,3 k € | -20.8% | 235,3 k € |
| Operating result | -42,5 k € | -107% | 589,2 k € | -12.2% | 671,4 k € | +63.5% | 410,6 k € | +32.2% | 310,7 k € | +5.3% | 295 k € | +129% | 128,6 k € | -67.1% | 391,3 k € | +159% | 151,1 k € | -23.6% | 197,8 k € | +95.2% | 101,3 k € | +288% | -53,9 k € | -233% | 40,5 k € | -51.0% | 82,7 k € |
| Net result | 14,2 k € | -97.0% | 473,6 k € | -3.9% | 492,7 k € | +68.0% | 293,2 k € | +48.3% | 197,7 k € | +3.8% | 190,4 k € | +151% | 75,8 k € | -69.8% | 250,9 k € | +136% | 106,4 k € | -35.5% | 165 k € | +135% | 70,1 k € | +179% | -89,1 k € | -5587% | -1,6 k € | -106% | 28 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 2,2 M € | +0.6% | 2,2 M € | +94.0% | 1,1 M € | +75.6% | 651,3 k € | +81.9% | 358,1 k € | +123% | 160,4 k € | +0.3% | 160 k € | +0.5% | 159,2 k € | +47.0% | 108,3 k € | +6.3% | 101,9 k € | +47.6% | 69 k € | +6231% | -1,1 k € | -101% | 88 k € | -1.7% | 89,6 k € |
| Total assets | 3,6 M € | +7.2% | 3,4 M € | +54.2% | 2,2 M € | +35.8% | 1,6 M € | +27.9% | 1,3 M € | -5.0% | 1,3 M € | +31.2% | 1 M € | -31.4% | 1,5 M € | -2.1% | 1,5 M € | -13.6% | 1,7 M € | -17.9% | 2,1 M € | +6.6% | 2 M € | +4.1% | 1,9 M € | -3.0% | 2 M € |
| Cash | 1,4 M € | -20.0% | 1,8 M € | +66.9% | 1,1 M € | -1.9% | 1,1 M € | +23.4% | 871 k € | +2.8% | 847,6 k € | +15.2% | 735,7 k € | -33.4% | 1,1 M € | +22.4% | 902,5 k € | +37.4% | 656,7 k € | -34.3% | 999,6 k € | +3.5% | 965,5 k € | -0.5% | 970,2 k € | +783% | 109,9 k € |
| Debts | 1,4 M € | +19.8% | 1,2 M € | +13.5% | 1 M € | +9.7% | 929 k € | +3.2% | 900,4 k € | -21.5% | 1,1 M € | +37.9% | 831,3 k € | -35.9% | 1,3 M € | +0.5% | 1,3 M € | -15.8% | 1,5 M € | -5.1% | 1,6 M € | +3.0% | 1,6 M € | -7.7% | 1,7 M € | -9.3% | 1,9 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 6,7 ETP | -14.1% | 7,8 ETP | -15.2% | 9,2 ETP | +2.2% | 9,0 ETP | -5.3% | 9,5 ETP | +5.6% | 9,0 ETP | -2.2% | 9,2 ETP | +4.5% | 8,8 ETP | +6.0% | 8,3 ETP | -7.8% | 9,0 ETP | +20.0% | 7,5 ETP | +17.2% | 6,4 ETP | 0.0% | 6,4 ETP | -5.9% | 6,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 29 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/08/2023 | 25/08/2022 | 23/07/2021 | 03/08/2020 | 04/07/2019 | 27/06/2018 |
| General meeting | 29/06/2023 | 09/06/2022 | 10/06/2021 | 11/06/2020 | 13/06/2019 | 01/06/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 29/06/2023 | 07/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 09/06/2022 | 25/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 10/06/2021 | 23/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/06/2020 | 03/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 13/06/2019 | 04/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/06/2017 | 01/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/06/2016 | 05/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/06/2015 | 15/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 20/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/06/2013 | 10/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/06/2012 | 12/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 11/06/2009 | 27/08/2009 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 29 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202214,2 k €↓
- 2021Annual accounts 2021473,6 k €↓
- 2019Annual accounts 2019492,7 k €↑
- 2018Annual accounts 2018293,2 k €↑
- 2017Annual accounts 2017197,7 k €↑
- 2016Annual accounts 2016190,4 k €↑
- 2015Annual accounts 201575,8 k €↓
- 2014Annual accounts 2014250,9 k €↑
- 2013Annual accounts 2013106,4 k €↓
- 2012Annual accounts 2012165 k €↑
- 2011Annual accounts 201170,1 k €↑
- 2010Annual accounts 2010-89,1 k €↓
- 2009Annual accounts 2009-1,6 k €↓
- 2008Annual accounts 200828 k €